Viola Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 41475285
Selsmosevej 2, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.47 | 1 774.01 | 1 264.75 | 1 282.36 | 1 034.16 |
| Employee benefit expenses | -2 354.30 | -1 347.97 | - 892.41 | - 829.74 | - 890.29 |
| Total depreciation | - 100.76 | - 100.49 | - 100.76 | - 111.22 | - 161.46 |
| EBIT | - 436.59 | 325.55 | 271.59 | 341.39 | -17.59 |
| Other financial income | 0.03 | -2.50 | 10.53 | 32.88 | |
| Other financial expenses | -41.25 | -95.62 | -34.23 | -56.36 | - 308.84 |
| Pre-tax profit | - 477.81 | 227.43 | 247.89 | 317.91 | - 326.43 |
| Income taxes | -63.37 | 65.40 | -8.81 | - 123.83 | -2.83 |
| Net earnings | - 541.18 | 292.83 | 239.08 | 194.08 | - 329.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 045.00 | 990.00 | 935.00 | 880.00 | 825.00 |
| Intangible assets total | 1 045.00 | 990.00 | 935.00 | 880.00 | 825.00 |
| Land and waters | 3 000.00 | ||||
| Machinery and equipment | 412.09 | 366.61 | 320.85 | 578.62 | 472.15 |
| Tangible assets total | 412.09 | 366.61 | 320.85 | 578.62 | 3 472.15 |
| Investments total | 132.01 | 132.01 | 132.01 | 132.01 | 142.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.33 | ||||
| Prepayments and accrued income | 4.98 | ||||
| Current other receivables | 2.87 | 17.36 | 132.02 | 308.44 | 332.32 |
| Current deferred tax assets | 0.72 | ||||
| Short term receivables total | 2.87 | 41.66 | 132.73 | 308.44 | 332.32 |
| Cash and bank deposits | 51.55 | ||||
| Cash and cash equivalents | 51.55 | ||||
| Balance sheet total (assets) | 1 591.98 | 1 530.28 | 1 520.60 | 1 950.62 | 4 771.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 625.76 | 625.76 | 778.15 | 778.15 | 778.15 |
| Retained earnings | - 541.18 | - 400.74 | - 161.66 | 32.43 | |
| Profit of the financial year | - 541.18 | 292.83 | 239.08 | 194.08 | - 329.26 |
| Shareholders equity total | 124.59 | 417.41 | 656.49 | 850.57 | 521.31 |
| Provisions | 143.19 | 77.80 | 86.61 | 172.97 | 175.80 |
| Non-current loans from credit institutions | 236.43 | 201.45 | |||
| Non-current other liabilities | 179.72 | ||||
| Non-current liabilities total | 179.72 | 236.43 | 201.45 | ||
| Current loans from credit institutions | 809.44 | 219.14 | 207.62 | 148.41 | 141.76 |
| Current trade creditors | 24.40 | 19.33 | |||
| Current owed to participating | 9.53 | 603.12 | |||
| Short-term deferred tax liabilities | 36.75 | ||||
| Other non-interest bearing current liabilities | 310.63 | 796.61 | 569.88 | 495.95 | 3 128.13 |
| Current liabilities total | 1 144.48 | 1 035.07 | 777.50 | 690.65 | 3 873.00 |
| Balance sheet total (liabilities) | 1 591.98 | 1 530.28 | 1 520.60 | 1 950.62 | 4 771.56 |
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